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Exam IIA-CIA-Part1 topic 6 question 441 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 441
Topic #: 6
[All IIA-CIA-Part1 Questions]

An organization's project managers regularly travel to various destinations. Although plane tickets and accommodations are booked and paid for by the organization, project managers can still submit for reimbursement any travel-related receipts for transportation, dining, and other miscellaneous costs. Which of the following fraud schemes should the auditor test for?

  • A. Multiple and overstated expenses.
  • B. Unauthorized expenditures.
  • C. Improper period recognition of expenses.
  • D. Concealed liabilities and expenses.
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Suggested Answer: A 🗳️
by f30b972 at Aug. 16, 2024, 11:32 p.m.

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f30b972
1 year ago
Why not B?
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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